Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 07:59:38 AM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_120523FTO_117173

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KEREDARI

JH-16-004-001-001/874 (MANATU)

3416004001NRG24Z120520230323039

12/05/2023

MADHO DEVI

3416004001WL008420

MADHO DEVI

00048

BKID0005969

162

162

Processed

14/05/2023

S20919092

MADHO DEVI

()

2

KEREDARI

JH-16-004-001-007/370 (MANATU)

3416004001NRG24Z120520230323045

12/05/2023

PAVAN KUMAR

3416004001WL008420

PAVAN KUMAR

00048

BKID0005969

27

27

Processed

14/05/2023

S20919092

PAVAN KUMAR

()

3

KEREDARI

JH-16-004-001-008/669 (MANATU)

3416004001NRG24Z120520230323117

12/05/2023

MOHNI DEVI

3416004001WL008423

MOHNI DEVI

00048

BKID0005969

27

27

Processed

14/05/2023

S20919092

MOHNI DEVI

()

4

KEREDARI

JH-16-004-001-008/88 (MANATU)

3416004001NRG24Z120520230323119

12/05/2023

KABITA DEVI

3416004001WL008423

KABITA DEVI

00048

BKID0005969

27

27

Processed

14/05/2023

S20919092

KABITA DEVI

()

SubTotal

243

243

5

KEREDARI

JH-16-004-001-008/280 (MANATU)

3416004001NRG24Z120520230323088

12/05/2023

GITA DEVI

3416004001WL008422

GITA DEVI

00415

SBIN0014352

162

162

Processed

14/05/2023

S20919092

GITA DEVI

()

SubTotal

162

162

6

KEREDARI

JH-16-004-001-001/306 (MANATU)

3416004001NRG24Z120520230323063

12/05/2023

RUPANI DEVI

3416004001WL008421

RUPANI DEVI

00468

UBIN0545821

162

162

Processed

14/05/2023

S20919092

RUPANI DEVI

()

SubTotal

162

162

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KEREDARI	JH3416004001_120523FTO_117173	BANK OF INDIA	BKID0005969	Keredari	243
2	KEREDARI	JH3416004001_120523FTO_117173	State Bank of India	SBIN0014352	BARKAGAON	162
3	KEREDARI	JH3416004001_120523FTO_117173	Union Bank of India	UBIN0545821	CHATTIBARIATU	162

Download In Excel